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Expense types 'Telephone Services' expenses

'Telephone Services' Description

Telephone charges including voice mail charges and after hour services fees. Does not include cell phone or wireless charges.

Vendor Amount
XO COMMUNICATIONS SERVICES LLC $63,742.44
VERIZON WIRELESS (ACH) $198,180.50
VERIZON BUSINESS (ACH) $7,666.49
VERIZON BUSINESS $303.97
UMB Card Services $81,563.12
TELECO OF THE ROCKIES $116.50
STREAM SPEED TECHNOLOGIES LLC $478.13
SPEAKSPACE INC $98.34
ROMERO, MARTIN D $150.00
POUDRE FIRE AUTHORITY / NCRCN $350.00
OLD TOWN SQUARE PROPERTIES INC $4,222.11
NETWORK INNOVATIONS US INC (PK $365.00
LIBERTY BELL TELECOM LLC $1,737.19
LEESON, THOMAS E $495.00
LARSON, BRIAN $125.00
INTEGRA TELECOM $122,860.43
HUGHES, AMY $0.00
HUGHES NETWORK SYSTEMS $4,530.85
GMPCS PERSONAL COMMUNICATIONS $365.00
DEX MEDIA INC (WEST LLC) $798.09
DEX MEDIA INC (EAST LLC) $31,266.21
COMCAST $455.80
COLORADO WIRELESS EXCHANGE COO $420.00
COLLINS COMMUNICATIONS $12,223.00
CENTURYLINK $355,919.88
CEN-TEX PAY TELEPHONE CO INC $1,924.00
CALE AMERICA INC $849.20
BIRCH COMMUNICATIONS INC $28,483.46
BENNETT, JASON S $266.32
AT & T MOBILITY $270.26
ACCUVANT INC $21,531.75
Total: $ 941,758.04